VISION MODULAR SYSTEMS UK LIMITED

Company number 07429907 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
£0 £10m £20m £30m £40m £50m £60m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £36,407,546 Total assets 2020: £51,001,571 Total assets 2021: £55,409,169 Total assets 2022: £53,906,720 Total assets 2023: £52,608,048 Total assets 2024: £57,299,347 Total assets 2025: £43,956,118 Total assets Net assets 2019: £33,393,425 Net assets 2020: £40,228,830 Net assets 2021: £44,417,069 Net assets 2022: £36,570,969 Net assets 2023: £42,229,448 Net assets 2024: £40,502,395 Net assets 2025: £39,824,953 Net assets

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2025

0 25 50 75 100 125 150 175 2022 2023 2024 2025 2022: 162 2023: 157 2024: 141 2025: 119

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-11-30): We have audited the financial statements of Vision Modular Systems UK Limited ('the company') for the financial year ended 30 November 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and the related notes to the financial statements, including significant accounting policies set out in note . The financial reporting framework that has been applied in their preparation is applicable Law and United Kingdom Accounting Standards, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (United Kingdom Generally Accepted Accounting Practice)..

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £43,956,118 £39,824,953 £34,901,667 £2,322,558 119
2024-11-30 £57,299,347 £40,502,395 £77,255,259 £7,272,947 141
2023-11-30 £52,608,048 £42,229,448 £86,031,543 £5,658,479 157
2022-11-30 £53,906,720 £36,570,969 £88,209,214 £5,850,836 162
2021-11-30 £55,409,169 £44,417,069 £64,817,165
2020-11-30 £51,001,571 £40,228,830 £63,452,715
2019-11-30 £36,407,546 £33,393,425

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-11-30

Turnover
£34,901,667
Cost of sales
£28,720,845
Gross profit
£6,180,822
Administrative expenses
£4,059,774
Operating profit
£2,087,921
Profit for the year
£2,322,558
Average employees
119

Debt & working capital 2025-11-30

Owed by customers
£9,762,148
Owed to suppliers
£294,384